Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,526 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 100,000 | 15/05/2021 | OWN/2021-22/C/1 | 17,473 | ||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 235,230 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 107,910 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:01 PM. |